Invoice #RPINV00263
Invoice Date
08 Aug 2026
Due Date
10 Aug 2026
Invoiced To:
BUDALANGI 44
IBRAHIM KAMAU
0722575828
JNNB7, BUDALANGI 44
Githurai 44, Githurai, Kenya
Pay To:
Payment Details
Lipa na Mpesa
Paybill number: 400222
Account: 93958#JNNB7
Reference Number: RPINV00263
Invoice Items
| Description | Total |
|---|---|
| Rent | Ksh 3,500.00 |
| Total | Ksh 3,500.00 |